Property, Plant & Equipment
62,387 GBP2023-12-31
34,697 GBP2022-12-31
Debtors
402,561 GBP2023-12-31
167,224 GBP2022-12-31
Cash at bank and in hand
223,219 GBP2023-12-31
215,707 GBP2022-12-31
Current Assets
625,780 GBP2023-12-31
382,931 GBP2022-12-31
Net Current Assets/Liabilities
238,480 GBP2023-12-31
53,164 GBP2022-12-31
Total Assets Less Current Liabilities
300,867 GBP2023-12-31
87,861 GBP2022-12-31
Net Assets/Liabilities
211,848 GBP2023-12-31
87,861 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
211,846 GBP2023-12-31
87,859 GBP2022-12-31
Equity
211,848 GBP2023-12-31
87,861 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,307 GBP2023-12-31
20,307 GBP2022-12-31
Vehicles
77,545 GBP2023-12-31
32,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
97,852 GBP2023-12-31
52,807 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,985 GBP2023-12-31
9,985 GBP2022-12-31
Vehicles
25,480 GBP2023-12-31
8,125 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,465 GBP2023-12-31
18,110 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
17,355 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,355 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
10,322 GBP2023-12-31
10,322 GBP2022-12-31
Vehicles
52,065 GBP2023-12-31
24,375 GBP2022-12-31
Other Debtors
402,561 GBP2023-12-31
167,224 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,363 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
163,734 GBP2023-12-31
94,887 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
109,784 GBP2023-12-31
233,462 GBP2022-12-31
Other Creditors
Amounts falling due within one year
101,419 GBP2023-12-31
1,418 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
23,696 GBP2023-12-31
Other Creditors
Amounts falling due after one year
65,323 GBP2023-12-31